Free closeout checklist · State job · Missouri

Closeout checklist: Replace Retaining Wall, School Building, Mississippi Valley State School (Missouri FMDC, MO)

Every closeout item we found in the public spec book for this job: 27 items across Division 01, 2 trade divisions and the contract conditions, including 9 tests and certificates, 6 warranties and 5 O&M manual items. Each one is tied to its spec section and the PDF page it sits on.

Owner
State of Missouri, Office of Administration, Division of Facilities Management, Design and Construction (FMDC)
Number
FMDC project E2401-01
Location
Hannibal, MO
Bid date
2025-06-24
Public spec book
Spec book PDF on the Missouri FMDC bid listing
FMDC bid listing
Spec book size
149 PDF pages
Checklist built
2026-10-21

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Built automatically from the posted spec book; check it against your own copy and addenda. Item types are sorted automatically; the spec section and page are what count.

What this job asks for at closeout

6Warranties
5O&M manuals
9Tests and certificates
0Training
1Record documents
0Spare parts
5Payment release
1Closeout steps

All 27 items, by trade

Division 01 General requirements 4 items

TypeItemSpec sectionPDF pageCopies / format
O&MO&MThe Contractor shall submit to the Designer, within ten (10) ...Schedule – Bar Chart01 32 00 3.1.A · PDF p. 62
Spec wording
“A. The Contractor shall submit to the Designer, within ten (10) working days following the Notice to Proceed, a Progress Schedule including Schedule of Values showing the rate of progress the Contractor agrees to maintain and the order in which he proposed to carry out the various phases of Work. No payments shall be made to the Contractor until the Progress Schedule has been approved by the Owner. 1. The Schedule ...”
01 32 00 3.1.A62–
WarrantyWarrantyThe Contractor shall submit all required manufacturer's operating instructions, maintenance/service ...Submittals01 33 00 1.8.A · PDF p. 69
Spec wording
“A. The Contractor shall submit all required manufacturer's operating instructions, maintenance/service manuals, and warranties in accordance with the General Conditions, Article 3.5, and Supplementary Conditions along with this and other Sections of the Contract Documents.”
01 33 00 1.8.A69–
WarrantyWarrantyContractor shall submit the following information for materials and equipment ...Submittals01 33 00 3.1.A · PDF p. 70
Spec wording
“A. Contractor shall submit the following information for materials and equipment to be provided under this contract. SPEC TITLE CATEGORY SECTION 013200 Schedules Construction Schedule 013200 Schedules Schedule of Values 013200 Schedules List of Subcontractors 013200 Schedules Major Material Suppliers 013513 Site Security and Health Requirements Product Data 013513 Site Security and Health Requirements Certification ...”
01 33 00 3.1.A70–
Test / cert.Test / cert.REFUSAL TO SUBMIT TO TESTING/CONFIRMED POSITIVE RESULTSSite Security And Health Requirements (Dese)01 35 13.13 3.6.G · PDF p. 78
Spec wording
“G. REFUSAL TO SUBMIT TO TESTING/CONFIRMED POSITIVE RESULTS 1. Any employee of a Contractor or Subcontractor performing any duties or work that are subject to this rule who refuses to submit to testing or receives a confirmed positive test result for any of the substances indicated in Section E shall be required to immediately leave the construction site and be prohibited from returning to any construction site ...”
01 35 13.13 3.6.G78–

Division 31 Earthwork 3 items

TypeItemSpec sectionPDF pageCopies / format
Record docsRecord docsRecord Drawings (As-builts)Site Clearing31 10 00 1.6.D · PDF p. 101
Spec wording
“D. Record Drawings (As-builts): Identifying and accurately showing locations of tree removal, capped utilities and other subsurface structural, electrical, and mechanical conditions.”
31 10 00 1.6.D101–
Test / cert.Test / cert.Material Test ReportsEarth Moving31 20 00 1.6.B · PDF p. 108
Spec wording
“B. Material Test Reports: For each on-site and borrow soil material proposed for fill and backfill as follows: 1. Classification according to ASTM D 2487. 2. Laboratory compaction curve according to ASTM D 698 or ASTM D 1557.”
31 20 00 1.6.B108–
Test / cert.Test / cert.When testing agency reports that subgrades, fills, or backfills have ...Earth Moving31 20 00 3.19.E · PDF p. 118
Spec wording
“E. When testing agency reports that subgrades, fills, or backfills have not achieved degree of compaction specified, scarify and moisten or aerate, or remove and replace soil materials to depth required; recompact and retest until specified compaction is obtained.”
31 20 00 3.19.E118–

Division 32 Paving and site improvements 9 items

TypeItemSpec sectionPDF pageCopies / format
WarrantyWarrantyDesign Mixtures (Test Report)Concrete Paving32 13 13 1.3.B · PDF p. 119
Spec wording
“B. Design Mixtures (Test Report): For each concrete paving mixture. Include alternate design mixtures when characteristics of materials, Project conditions, weather, test results, or other circumstances warrant adjustments.”
32 13 13 1.3.B119–
Test / cert.Test / cert.Product Test ReportsChain Link Fences32 31 13 1.5.B · PDF p. 126
Spec wording
“B. Product Test Reports: For framework strength according to ASTM F 1043, for tests performed by manufacturer or a qualified testing agency.”
32 31 13 1.5.B126–
Test / cert.Test / cert.Field quality-control reportsChain Link Fences32 31 13 1.5.C · PDF p. 126
Spec wording
“C. Field quality-control reports.”
32 31 13 1.5.C126–
WarrantyWarrantySpecial WarrantyChain Link Fences32 31 13 1.8.A · PDF p. 126
Spec wording
“A. Special Warranty: Installer agrees to repair or replace components of chain-link fences and gates that fail in materials or workmanship within specified warranty period. 1. Failures include, but are not limited to, the following: a. Failure to comply with performance requirements. b. Deterioration of metals, metal finishes, and other materials beyond normal weathering. 2. Warranty Period: Five [5] years from ...”
32 31 13 1.8.A126–
Test / cert.Test / cert.Product Test ReportsSegmental Retaining Walls32 32 23 1.5.C · PDF p. 133
Spec wording
“C. Product Test Reports: For each type of segmental retaining wall unit and soil reinforcement, for tests performed by a qualified testing agency. 1. Include test data for freeze-thaw durability of segmental retaining wall units. 2. Include test data for shear strength between segmental retaining wall units according to ASTM D 6916. 3. Include test data for connection strength between segmental retaining wall units ...”
32 32 23 1.5.C133–
Test / cert.Test / cert.Preconstruction test reportsSegmental Retaining Walls32 32 23 1.5.E · PDF p. 133
Spec wording
“E. Preconstruction test reports.”
32 32 23 1.5.E133–
Test / cert.Test / cert.Field quality-control reportsSegmental Retaining Walls32 32 23 1.5.G · PDF p. 133
Spec wording
“G. Field quality-control reports.”
32 32 23 1.5.G133–
O&MO&MMaintenance DataTurf And Grasses32 92 00 1.6.A · PDF p. 142
Spec wording
“A. Maintenance Data: Recommended procedures to be established by Owner for maintenance of turf during a calendar year. Submit before expiration of required maintenance periods.”
32 92 00 1.6.A142–
Closeout stepCloseout stepTurf Maintenance ServiceTurf And Grasses32 92 00 3.11.A · PDF p. 149
Spec wording
“A. Turf Maintenance Service: Provide full maintenance by skilled employees of landscape Installer. Maintain as required in "Turf Maintenance" Article. Begin maintenance immediately after each area is planted and continue until acceptable turf is established, but for not less than the following periods: 1. Seeded Turf: 30 days from date of Substantial Completion. a. When initial maintenance period has not elapsed ...”
32 92 00 3.11.A149–

Front end Contract conditions (final payment, releases, retainage) 11 items

TypeItemSpec sectionPDF pageCopies / format
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 21
Spec wording
“DIVISION OF FACILITIES MANAGEMENT, DESIGN AND CONSTRUCTION FINAL RECEIPT OF PAYMENT AND RELEASE KNOW ALL MEN BY THESE PRESENT THAT: hereinafter called "Subcontractor" who heretofore entered into an agreement with hereinafter called "Contractor", for the performance of work and/or furnishing of material for the construction of the project entitled (PROJECT TITLE, PROJECT LOCATION, AND PROJECT NUMBER) at (ADDRESS OF ...”
Conditions Of The Contract (Find Heading On The Cited Page)21–
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 32
Spec wording
“The Contractor shall update a complete set of the construction drawings, shop drawings and schedules of all work monthly by marking changes, and at the completion of their work (prior to submission of request for final payment) note all changes and turn the set over to the Construction Representative.”
Conditions Of The Contract (Find Heading On The Cited Page)32–
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 33
Spec wording
“Prior to the final payment, furnish to the Designer three (4) copies of parts catalogs for each piece of equipment furnished by him/her on the project with the components identified by number for replacement ordering.”
Conditions Of The Contract (Find Heading On The Cited Page)33three (4) copies
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 39
Spec wording
“The Contractor shall be allowed to include in the Application and Certification for Payment, one hundred (100%) of the value, subject to retainage, of major equipment and material stored off the site if all of the following conditions are met: 1.”
Conditions Of The Contract (Find Heading On The Cited Page)39–
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 40
Spec wording
“The final payment shall not become due until the Contractor delivers to the Construction Representative: a) A complete file of releases, on the standard form included in the contract documents as "Final Receipt of Payment and Release Form", from subcontractors and material suppliers evidencing payment in full for services, equipment and materials, as the case may require, if the Owner approves, or a consent from ...”
Conditions Of The Contract (Find Heading On The Cited Page)40–
WarrantyWarrantyA. General Guaranty 1. Neither the final certificate of payment ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 32
Spec wording
“A. General Guaranty 1. Neither the final certificate of payment nor any provision in the contract documents nor partial use or occupancy of the premises by the Owner shall constitute an acceptance of work not done in accordance with contract requirements. 2. The Contractor or surety shall remedy any defects in the work and pay for any damage to property resulting there from which shall appear within a period of one ...”
Conditions Of The Contract ARTICLE.A32–
WarrantyWarrantyB. Extended Warranty Manufacturer's certificates of warranty shall be obtained ...Conditions Of The ContractConditions Of The Contract ARTICLE.B · PDF p. 32
Spec wording
“B. Extended Warranty Manufacturer's certificates of warranty shall be obtained for all major equipment. Warranty shall be obtained for at least one year. Where a longer period is offered at no additional cost or called for in the specific equipment specifications, the longer period shall govern.”
Conditions Of The Contract ARTICLE.B32–
O&MO&MA. Immediately after equipment submittals are approved and no later ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 32-33
Spec wording
“A. Immediately after equipment submittals are approved and no later than ten (10) working days prior to the substantial completion inspection, the Contractor shall provide to the Designer three (3) copies of operating instructions and service manuals, containing the following: 1. Start-up and Shut-down Procedures: Provide a step-by-step write up of all major equipment. When manufacturer's printed start-up, trouble ...”
Conditions Of The Contract ARTICLE.A32-33three (3) copies; three (4) copies
O&MO&MB. Submission of operating instructions shall be done in the ...Conditions Of The ContractConditions Of The Contract ARTICLE.B · PDF p. 33
Spec wording
“B. Submission of operating instructions shall be done in the following manner. 1. Manuals shall be in quadruplicate, and all materials shall be bound into volumes of standard 8½" x 11" hard binders. Large drawings too bulky to be folded into 8½" x 11" shall be separately bound or folded and in envelopes, cross referenced and indexed with the manuals. 2. The manuals shall identify project name, project number, and ...”
Conditions Of The Contract ARTICLE.B33binders; binder
O&MO&MA. Substantial Completion. A Project is substantially complete when construction ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 37-38
Spec wording
“A. Substantial Completion. A Project is substantially complete when construction is essentially complete and work items remaining to be completed can be done without interfering with the Owner's ability to use the Project for its intended purpose. 1. Once the Contractor has reached what they believe is Substantial Completion, the Contractor shall notify the Designer and the Construction Representative of the ...”
Conditions Of The Contract ARTICLE.A37-38–
Test / cert.Test / cert.C. Final Completion. The Project is finally complete when the ...Conditions Of The ContractConditions Of The Contract ARTICLE.C · PDF p. 38
Spec wording
“C. Final Completion. The Project is finally complete when the Certificate of Substantial Completion has been issued and all work items identified therein as incomplete have been completed, and when all administrative items required by the contract have been completed. Final Completion entitles the Contractor to payment of the outstanding balance of the contract amount including all change orders and retainage. ...”
Conditions Of The Contract ARTICLE.C38–

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